| Executed | 06.10.2015 |
|---|---|
| Registered | 05.10.2015 |
| Invoice | 426/21420012015 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | AGIM TAIP MUCOBEGA |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 161,400 |
| Amount | 161,400 lekë |
| Invoice description | MATERIALE SPECILALE BASHKI TEPELENE |